| STATE COMPENSATION INSURANCE FUNDSACRAMENTO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Nov 26, 2024 | $269 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Sep 27, 2023 | $270 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Aug 11, 2024 | $271 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jun 28, 2024 | $271 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Aug 25, 2023 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 6, 2023 | $275 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Feb 23, 2023 | $277 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Oct 24, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Nov 13, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Nov 27, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Jul 12, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Jul 26, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Jul 26, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Aug 29, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Aug 29, 2024 | $282 | FEC disbursement search ↗ |
| KYOCERA DOCUMENT SOLUTIONS WEST, LLCIRVINE, CA | OFFICE EQUIPMENT RENTALF3 17 | Oct 15, 2024 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $283 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | May 26, 2023 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 17, 2023 | $285 | FEC disbursement search ↗ |
| OFFICE DEPOTSAN DIEGO, CA | OFFICE SUPPLIESF3 17 | Jan 9, 2023 | $287 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | DOMAIN SERVICESF3 17 | Dec 18, 2023 | $288 | FEC disbursement search ↗ |
| SAN DIEGO MOVING COMPANYSAN DIEGO, CA | MOVING SERVICESF3 17 | Apr 18, 2024 | $292 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jul 26, 2023 | $293 | FEC disbursement search ↗ |
| SAN DIEGO MOVING COMPANYSAN DIEGO, CA | MOVING EXPENSESF3 17 | Feb 5, 2024 | $297 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | REIMBURSEMENT: POSTAGEF3 17 | Jan 12, 2023 | $299 | FEC disbursement search ↗ |
| COX ENTERPRISESWASHINGTON, DC | FACILITY RENTALF3 17 | Feb 26, 2024 | $300 | FEC disbursement search ↗ |
| COX ENTERPRISESWASHINGTON, DC | FACILITY RENTALF3 17 | Apr 11, 2023 | $300 | FEC disbursement search ↗ |
| L'CHAIM SAN DIEGO LLCSAN DIEGO, CA | ADVERTISINGF3 17 | Sep 21, 2023 | $300 | FEC disbursement search ↗ |
| L'CHAIM SAN DIEGO LLCSAN DIEGO, CA | ADVERTISINGF3 17 | Sep 23, 2024 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Mar 27, 2024 | $303 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 6, 2024 | $304 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jul 26, 2024 | $306 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | May 24, 2024 | $309 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00166710FORT WORTH, TX | 24K30G 24KLinked: C00166710 | Oct 24, 2024 | $311 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 12, 2024 | $312 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Dec 30, 2024 | $314 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 9, 2024 | $314 | FEC disbursement search ↗ |
| HILTON HOTELSSAN DIEGO, CA | TRAVEL EXPENSESF3 17 | Apr 3, 2023 | $315 | FEC disbursement search ↗ |
DEMOCRATIC STATE CENTRAL COMMITTEE OF CA - FEDERALC00105668SACRAMENTO, CA | 24KYE 24KLinked: C00105668 | Oct 10, 2023 | $315 | FEC disbursement search ↗ |
| OFFICE DEPOTSAN DIEGO, CA | OFFICE SUPPLIESF3 17 | Jan 17, 2023 | $317 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Aug 29, 2024 | $321 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jan 26, 2024 | $328 | FEC disbursement search ↗ |
| CRICKET WIRELESSSAN DIEGO, CA | PHONE BANKSF3 17 | Jan 26, 2024 | $329 | FEC disbursement search ↗ |
| CRICKET WIRELESSSAN DIEGO, CA | PHONE BANKSF3 17 | Jan 26, 2024 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2023 | $331 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDSACRAMENTO, CA | WORKERS COMPENSATION INSURANCEF3 17 | May 28, 2024 | $334 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 6, 2023 | $337 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 20, 2023 | $339 | FEC disbursement search ↗ |
| ALLEGRA PRINT & IMAGINGSAN DIEGO, CA | PRINTINGF3 17 | Jun 5, 2023 | $339 | FEC disbursement search ↗ |
| ALLEGRA PRINT & IMAGINGSAN DIEGO, CA | PRINTINGF3 17 | Jul 12, 2023 | $339 | FEC disbursement search ↗ |